How much does Croyland Motors Limited make?

Croyland Motors Limited reported revenue of £29.6m and £194k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Croyland Motors Limited have?

Croyland Motors Limited reported an average of 59 employees in the year to 31 Dec 2025.

Is Croyland Motors Limited profitable?

Yes — Croyland Motors Limited reported a profit of £194k in the year to 31 Dec 2025.

Company No. 00612059 · Incorporated 30 Sep 1958

Croyland Motors Limited

Registered name: CROYLAND MOTORS LIMITED

Part of Hardwater Holdings Limited group

Croyland Motors Limited made £29.6m revenue and £194k profit in the year to 31 Dec 2025.

Croyland Motors Limited’s revenue fell 4% to £29.6m in the year to 31 Dec 2025, with £194k profit and 59 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Kettering; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles SIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Kettering, East Midlands
Age: 68 yrs · since 1958
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Hardwater Holdings Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£29.6m

Growth ▼3.7%

Profit

£194k

Growth —

Profit margin

0.7%

Gross 8.1%

Employees

Change ▲15.7%

Profit / employee

£3.3k

Revenue/employee £502k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£28.1m	£28.7m	£30.7m	£29.6m
Cost of sales	£25.8m	£26.4m	£28.7m	£27.2m
Gross profit	£2.3m	£2.3m	£2m	£2.4m
Operating profit	£534k	£497k	£45.6k	£241k
Profit before tax	£468k	£378k	−£87.4k	£237k
Profit after tax	£373k	£278k	−£85.7k	£194k
Profit (best available)	£373k	£278k	−£85.7k	£194k
Staff costs	£1.5m	£1.6m	£1.8m	£1.9m
Employees (average)	49	46	51	59
Ratios
Profit margin	1.3%	1%	−0.3%	0.7%
Gross margin	8.2%	8%	6.4%	8.1%
Revenue per employee	£573k	£625k	£602k	£502k
Profit per employee	£7.6k	£6k	−£1.7k	£3.3k
Growth (year on year)
Revenue growth	—	▲2.4%	▲6.9%	▼3.7%
Profit growth	—	▼25.4%	▼130.8%	—
Headcount growth	—	▼6.1%	▲10.9%	▲15.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£956k	£666k	£494k
Net assets	£3.2m	£3.5m	£3.4m	£3.6m
Fixed assets	£1m	£1.1m	£1.1m	£1.1m
Current assets	£5.1m	£6.9m	£6.2m	£4.9m
Debtors	£288k	£260k	£109k	£123k
Deferred income	£81.5k	£58.6k	£73.7k	£94.2k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.7%; Profit ÷ revenue.
Gross margin: 8.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £502k; Revenue ÷ average employees.
Profit per employee: £3.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲6%; Now £3.6m
Cash at bank: ▼26%; Now £494k
Headcount: ▲16%; Now 59
Deferred income: ▲28%; Now £94.2k
Fixed assets: ▼2%; Now £1.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Hardwater Holdings Limitedultimate parent75–100%
Croyland Motors Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (11)

Grosvenor Contracts Leasing LimitedRev. £77.1m · Profit £4.5m
York Ward & Rowlatt LimitedRev. £38.2m · Profit £650k
Cooper Armstrong LimitedFigures not disclosed
Croyland Auto Megastore LimitedFigures not disclosed
Croyland Car Megastore LimitedFigures not disclosed
Croyland Rentals LimitedFigures not disclosed
Eyebury Trucks LimitedFigures not disclosed
Holmere Developments LimitedFigures not disclosed
Interactive Fleet Management LimitedFigures not disclosed
The Hatton Park Motor Company LimitedFigures not disclosed
White's Garages (Higham Ferrers) LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £194k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.